| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,957,545.04 | 364,077,969.90 | 213,344,138.20 | 1,128,017,548.03 | 902,315,719.14 | 634,801,267.68 | 373,489,234.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,957,545.04 | 364,077,969.90 | 213,344,138.20 | 1,128,017,548.03 | 902,315,719.14 | 634,801,267.68 | 373,489,234.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,021,858.69 | 428,605,155.50 | 233,088,442.90 | 1,181,241,212.97 | 895,059,920.29 | 606,991,363.00 | 339,747,320.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,672,260.61 | 313,525,573.42 | 179,102,336.22 | 902,709,795.75 | 714,809,510.29 | 486,265,779.88 | 276,517,829.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,933,757.23 | 22,463,576.21 | 11,576,672.79 | 68,081,997.69 | 55,352,090.83 | 37,366,050.45 | 22,250,372.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,220,115.87 | 9,407,427.06 | 5,337,316.51 | 20,073,865.80 | 14,540,035.40 | 9,340,482.30 | 5,097,876.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,853,464.33 | 25,247,375.03 | 12,735,466.59 | 75,117,940.55 | 54,867,271.73 | 41,324,998.31 | 16,294,465.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,671,913.11 | 65,889,781.37 | 29,741,785.68 | 152,638,271.70 | 86,764,463.26 | 54,770,320.80 | 28,928,905.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,329,652.46 | -7,928,577.59 | -5,405,134.89 | -37,380,658.52 | -31,273,451.22 | -22,076,268.74 | -9,342,128.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,833,584.64 | 3,536,361.84 | 1,707,618.51 | 15,375,939.25 | 11,339,214.39 | 8,334,834.75 | 2,648,494.54 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,935,092.36 | -7,100,007.09 | 1,656,226.57 | -5,264,002.97 | -3,000,000.00 | -3,000,000.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,848,007.78 | 3,444,270.26 | 23.42 | 5,100,745.49 | 6,622,082.59 | 6,990,447.48 | 6,255,359.90 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -325,838.25 | -257,273.25 | - | -4,770,214.41 | -98,880.72 | 81,459.06 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,010.88 | -83,809.83 | 74,706.23 | 69,283,703.90 | 98,396.28 | 10,968.01 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,793,597.42 | -6,267,682.42 | 97,427.69 | -13,188,535.13 | -4,565.68 | -157,760.86 | 613,483.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,584,080.49 | -6,340,235.55 | -4,684,330.24 | -2,026,419.35 | -5,585,866.86 | -5,716,821.98 | -6,869,292.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,490,426.66 | 4,754,465.83 | 2,157,349.46 | 9,908,014.36 | 4,194,395.52 | 3,005,923.78 | 1,501,691.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -140,964,638.60 | -76,120,184.40 | -20,442,901.57 | 10,589,841.36 | 9,580,240.70 | 28,942,661.11 | 35,243,155.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,814.95 | 559,695.70 | 69,682.20 | 323,124.31 | 282,078.85 | 210,569.07 | 22,959.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,962,197.24 | 2,291,919.62 | 742,155.24 | 5,515,929.45 | 4,052,888.12 | 3,534,464.07 | 1,785,277.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -146,237,020.89 | -77,852,408.32 | -21,115,374.61 | 5,397,036.22 | 5,809,431.43 | 25,618,766.11 | 33,480,838.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,740.05 | 254,826.05 | -74,648.68 | 3,675,051.11 | 1,076,728.86 | 759,891.49 | 2,594,966.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -146,409,760.94 | -78,107,234.37 | -21,040,725.93 | 1,721,985.11 | 4,732,702.57 | 24,858,874.62 | 30,885,872.64 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -146,409,760.94 | -78,107,234.37 | -21,040,725.93 | 1,721,985.11 | 4,732,702.57 | 24,858,874.62 | 30,885,872.64 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -137,949,485.53 | -73,266,918.19 | -19,687,705.72 | 5,878,519.31 | 6,475,136.29 | 25,268,889.66 | 30,726,373.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,460,275.41 | -4,840,316.18 | -1,353,020.21 | -4,156,534.20 | -1,742,433.72 | -410,015.04 | 159,499.25 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -135,237,690.87 | -72,905,860.07 | -20,968,735.89 | -46,202,185.81 | 3,114,113.97 | 22,987,959.89 | 25,770,936.73 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | -0.05 | -0.01 | - | 0.01 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | -0.05 | -0.01 | - | 0.01 | 0.02 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,140,092.20 | -6,352,162.02 | -3,753,699.08 | 17,862,811.98 | 3,287,076.34 | 10,102,114.39 | 893,486.62 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,622,158.87 | -5,818,673.63 | -3,437,741.71 | 17,582,046.25 | 2,718,671.42 | 9,279,470.50 | 1,137,268.04 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -517,933.33 | -533,488.39 | -315,957.37 | 280,765.73 | 568,404.92 | 822,643.89 | -243,781.42 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -148,549,853.14 | -84,459,396.39 | -24,794,425.01 | 19,584,797.09 | 8,019,778.91 | 34,960,989.01 | 31,779,359.26 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -139,571,644.40 | -79,085,591.82 | -23,125,447.43 | 23,460,565.56 | 9,193,807.71 | 34,548,360.16 | 31,863,641.43 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,978,208.74 | -5,373,804.57 | -1,668,977.58 | -3,875,768.47 | -1,174,028.80 | 412,628.85 | -84,282.17 |
| 公告日期 | 2025-10-25 | 2025-08-30 | 2025-04-30 | 2025-03-28 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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